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Recorded Webinars

Recorded Webinar: Division 7A: Understanding the Law Behind All Those Spreadsheets

Since its introduction, Division 7A has been a complex and evolving area of tax law, presenting significant challenges for tax professionals and their clients. One of the key ways to manage the complexity of Division 7A is to take advantage of the various exceptions and concession
PRESENTED BY Linda Tapiolas Partner, Chartered Tax Adviser - Cooper Grace Ward , Brisbane

Date/Time

About the Webinar

Since its introduction, Division 7A has been a complex and evolving area of tax law, presenting significant challenges for tax professionals and their clients. One of the key ways to manage the complexity of Division 7A is to take advantage of the various exceptions and concessions available under the legislation. This session explores the exceptions to Division 7A and provide practical guidance on how tax professionals can help their clients navigate this provision and make the most of the available tax benefits. It covers:

  • When forgiven debts are treated as a dividend (secs. 109F & 109G ITAA 1936), including:
    • how the legislation applies when a statute of limitations prevents recovery of the debt
    • how the rules apply on the death of a shareholder (ATO ID 2012/77)
  • When a repayment of a loan account can be disregarded and the resulting tax implications (sec. 109R ITAA 1936)
  • In what circumstances may a Division 7A deemed dividend be disregarded or allowed to be franked (sec. 109RB ITAA 1936)?
  • The Division 7A and the distributable surplus rules (sec. 109Y ITAA 1936)
  • how the division applies to non resident companies (sec. 109BC ITAA 1936)
  • Case studies

Presented By

Linda Tapiolas
Partner, Chartered Tax Adviser, Cooper Grace Ward Brisbane, Qld

As a partner in Cooper Grace Ward’s commercial team, Linda specialises in providing tailored advice and support services to accountants, financial planners and other professional advisers.

Linda provides technical advice on complex tax, capital gains tax (CGT), Division 7A issues, and acting on business sales and acquisitions to ensure clients achieve commercial and tax effective outcomes.

Prior to joining Cooper Grace Ward, Linda worked as an accountant for 18 years, advising clients on capital gains, business acquisitions, and restructuring, providing her with a unique insight into her current clients’ business environment. She also regularly conducts seminars and training on topics including business structuring, CGT small business concessions and Division 7A issues.

Who Should Attend?

This webinar is suitable for accountants advising in taxation matters – Australia wide. This webinar is for practitioners with some knowledge in this area and looking to improve their knowledge.

CPD Information

Accountants can claim up to 1 CPD hour. This webinar has been designed to run for 1 hour, however, webinar lengths can vary depending on the level of questions and discussion.

While TEN takes all reasonable care to include accurate and up-to-date information regarding CPD category classifications and compliance obligations, information regarding CPD point allocation are provided as a guide only. Allocation of CPD points is subject to the CPD requirements of your jurisdiction, personal circumstances and professional requirements. You are solely responsible for determining whether a particular product is appropriate for your CPD requirements.

Enquiries/Assistance

If you need assistance or have an enquiry, please do not hesitate to contact our Webinar Coordinator, Lisa Tran on (03) 8601 7709 or email: [email protected]

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